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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : ROSE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ROSE D'ASIE |
| Siren | 808181697 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8524 |
| Management number | 2014B24574 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 849.00 | 3 849.00 | 3 849.00 | |
044 Total Fixed Assets | 3 849.00 | 3 849.00 | 3 849.00 | |
050 Raw materials, supplies, in progress | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 8 423.00 | 8 423.00 | 8 423.00 | |
110 Total Assets | 12 272.00 | 12 272.00 | 12 272.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 996.00 | |||
136 Profit for the Year | -14 972.00 | |||
142 Total Equity - Total I | -28 969.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
172 Other debts | 36 663.00 | |||
176 Total debts | 41 241.00 | |||
180 Liabilities Total | 12 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 188.00 | 20 188.00 | ||
232 Total operating income excluding VAT | 20 188.00 | 20 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
240 Inventory changes (raw materials and supplies) | -15.00 | -15.00 | ||
242 Other external expenses | 21 092.00 | 21 092.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 11 685.00 | 11 685.00 | ||
252 Social security contributions | 1 789.00 | 1 789.00 | ||
264 Total operating expenses | 35 161.00 | 35 161.00 | ||
270 Operating profit | -14 972.00 | -14 972.00 | ||
310 Profit or loss | -14 972.00 | -14 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 056.00 | 4 056.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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